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Invoice for Tiang Beton Installation

This invoice from PT.Karya Jayadi Mandiri is billing Jamaluddin of CV. Mandiri Jaya for the installation of 6 concrete poles that are 9 meters long each. The total amount due is 27,000,000 Indonesian Rupiah. Payment is due within 2 days and can be made in cash after installation or via bank transfer to the listed account.

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80 views1 page

Invoice for Tiang Beton Installation

This invoice from PT.Karya Jayadi Mandiri is billing Jamaluddin of CV. Mandiri Jaya for the installation of 6 concrete poles that are 9 meters long each. The total amount due is 27,000,000 Indonesian Rupiah. Payment is due within 2 days and can be made in cash after installation or via bank transfer to the listed account.

Uploaded by

Rhanii
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PT.

KARYA JAYADI MANDIRI INVOICE


[Link] Adnan
Dusun Babakan, Desa Bedrain Kec. Narmada - Lobar DATE 11/21/2020
Phone : +62 87762 - 684- 655 INVOICE # INV.0023/[Link]-KJM/2020
Fax: - CUSTOMER ID -
Email : [Link]@[Link] DUE DATE 11/23/2020

BILL TO
JAMALUDDIN
CV. MANDIRI JAYA
Jl. Iskandar No. 19 Berawi Kota Alam Banda Aceh
Phone : +62 812-3956-3980

DESCRIPTION UNIT PRICE QTY TAXED AMOUNT


Tiang Beton 9 Meter include Instalasi 4,500,000.00 6 x 27,000,000.00
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[42] Subtotal 27,000,000.00
Taxable
OTHER COMMENTS Tax rate
1. Pembayaran Paling Lama 2 Hari Dari Semenjak Invoice diterbitkan Tax due -
2. Pembayaran Cash Setelah Material Terpasang / Terinstall Other -
3. Pembayaran Melalui Rekening TOTAL Rp 27,000,000.00
No Rek. 161-000-352-7319
A.n MAHENDRA PRATAMA PUTRA Make all checks payable to
BANK MANDIRI PT. KARYA JAYADI MANDIRI

MAHENDRA PRATAMA PUTRA

If you have any questions about this invoice, please contact


MahendPutra, +6287-762-684-655, [Link]@[Link]
Thank You For Your Business!

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